Compliance & Audit Services
Strengthen governance, manage risk effectively and improve audit readiness through structured compliance, control review and security assessment support.
Micron service console
Governance and control assurance
01
Cybersecurity Audit
02
Compliance Audit
03
ISO/IEC 27001 Consulting
04
Risk Assessment & Gap Analysis
Service overview
Security expertise aligned with operational reality.
Micron Infosec provides compliance and audit readiness support for organizations that need stronger governance, practical evidence preparation and clear control improvement priorities. Our work focuses on identifying gaps, reducing risk and helping teams prepare for internal, customer, regulatory and standards-based reviews without overstating certification or audit authority.
Core capabilities
A focused scope, delivered with enterprise discipline.
Engagements are tailored to your environment while maintaining clear scope, evidence-led execution and practical deliverables.
Framework coverage
Compliance support across practical control environments.
We support readiness, control mapping and evidence preparation without overstating certification or audit authority.
Foundational audit & risk
Cybersecurity Audit
Security control review, evidence checks, risk observations and practical improvement planning.
Compliance Audit
Control mapping, documentation review and readiness support for internal, customer or regulatory reviews.
Risk Assessment
Business-aligned risk identification, likelihood and impact review, gap analysis and treatment planning.
ISO & privacy management
Security assurance frameworks
PCI DSS Readiness
Payment security control review, evidence preparation and remediation planning support.
SOC 2 Readiness
Trust service criteria mapping, control design review and audit preparation support.
NIST CSF Alignment
Cybersecurity capability review using identify, protect, detect, respond and recover outcomes.
Indian regulatory readiness
RBI Cyber Security Framework Support
Banking and financial sector control alignment, evidence review and governance support.
RBI IT Governance Support
IT governance, board reporting, risk ownership and control documentation support for regulated environments.
RBI IT Outsourcing Support
Third-party technology risk, outsourcing governance, vendor control review and evidence preparation support.
SEBI CSCRF Readiness
Cybersecurity and resilience framework readiness support for regulated market participants.
Privacy & regulatory support
DPDP Act Readiness
Data protection readiness support covering data flows, accountability, privacy notices and control ownership.
Regulatory VAPT Support
VAPT scope preparation, finding tracking, remediation evidence and management-ready closure support.
CERT-In Audit Readiness
Preparation support for audit scope, documentation, evidence and remediation tracking.
Internal governance support
Delivery model
Clear at every stage.
A structured approach keeps scope, communication and outcomes aligned throughout the engagement.
- 01
Confirm framework
Define applicable standards, business processes, systems and evidence expectations.
- 02
Review controls
Assess policies, procedures, governance practices and implementation evidence.
- 03
Map gaps
Compare current controls with ISO, PCI DSS, SOC 2 or regulatory requirements.
- 04
Prepare evidence
Organize observations, evidence needs and corrective actions for audit readiness.
- 05
Strengthen governance
Support documentation, control ownership and sustainable compliance improvements.
- 06
Support readiness
Review closure evidence and assist teams through audit or certification follow-up.
What you receive
Clear deliverables your team can use.
Outputs are structured for leadership visibility, technical action and follow-up planning.
Sector fit
Business outcomes
Improvement you can act on.
Why Micron Infosec
Practical expertise. Business-aligned decisions.
We help organizations establish robust security governance, achieve compliance objectives and prepare for certification and regulatory audits through practical, risk-based and business-aligned approaches.
Ready when you are
Need compliance or audit readiness support?
Share your framework, regulatory context or audit objective. We will help define a practical readiness path.
Request compliance support